Depave
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,322 | 71,172 | 9,150 | 2.0 | 23% |
| 2013 | 89,999 | 70,855 | 19,144 | 6.3 | 41% |
| 2014 | 100,073 | 90,272 | 9,801 | 6.2 | 46% |
| 2015 | 203,355 | 170,308 | 33,047 | 5.6 | 33% |
| 2016 | 136,014 | 146,292 | −10,278 | 5.7 | 45% |
| 2017 | 250,383 | 202,784 | 47,599 | 6.8 | 31% |
| 2018 | 136,562 | 186,815 | −50,253 | 4.1 | — |
| 2019 | 194,470 | 164,794 | 29,676 | 6.8 | — |
| 2020 | 124,532 | 132,831 | −8,299 | 7.7 | — |
| 2021 | 242,101 | 196,342 | 45,759 | 8.0 | 35% |
| 2022 | 389,110 | 406,954 | −17,844 | 3.3 | 31% |
| 2023 | 724,424 | 624,590 | 99,834 | 4.1 | 22% |
In its most recent public year (2023), this organization brought in $99,834 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2 in 2012. Staff pay was 22% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Depave's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works